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Coach House Dental Practice Limited (No: 05999297)

Address: 9 CEDAR LANE, FRIMLEY, SURREY, GU16 7HT

Status: Active

Incorporated: 15-Nov-2006

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 29-Nov-2024

Industry Class: 86230 - Dental practice activities

Current Director: ANTHONY BRYAN DAVIDSON ( DOB: Mar-1966   From: Nov-2006  )

Current Director: NICHOLAS CHARLES MILLHOUSE ( DOB: Feb-1970   From: May-2014  )

Resigned Director: STEPHEN JOHN NICOLL ( DOB: Apr-1956   From: Nov-2006   To: Jun-2019  )

Resigned Secretary: HPCS LIMITED (   From: Mar-2007   To: Aug-2013  )

Resigned Secretary: STEPHEN JOHN NICOLL ( DOB: Apr-1966   From: Nov-2006   To: Mar-2007  )

Resigned Secretary: ANNE NICOLL (   From: Jan-2017   To: Jun-2019  )

Persons of Significant Control:

Dr Stephen John Nicoll, 9 Cedar Lane, Frimley, Surrey, GU16 7HT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2017-01-03)

Dr Nicholas Charles Millhouse, 9 Cedar Lane, Frimley, Surrey, GU16 7HT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)

Dr Anthony Bryan Davidson, 9 Cedar Lane, Frimley, Surrey, GU16 7HT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets 726,689 653,383 584,219 521,776 452,824 387,255 726689.0,653383.0,584219.0,521776.0,452824.0,387255.0
Fixed assets / Intangible assets 682,292 619,792 557,292 494,792 432,292 369,792 682292.0,619792.0,557292.0,494792.0,432292.0,369792.0
Fixed assets / Property, plant and equipment 44,397 33,591 26,927 26,984 20,532 17,463 44397.0,33591.0,26927.0,26984.0,20532.0,17463.0
Current assets 106,507 70,749 64,919 46,039 136,637 276,650 106507.0,70749.0,64919.0,46039.0,136637.0,276650.0
Current assets / Total inventories 10,096 11,066 9,197 12,169 5,708 13,273 10096.0,11066.0,9197.0,12169.0,5708.0,13273.0
Current assets / Debtors 11,261 12,635 14,231 17,736 21,201 13,925 11261.0,12635.0,14231.0,17736.0,21201.0,13925.0
Current assets / Debtors / Trade debtors / trade receivables 7,284 8,629 10,141 10,318 5,998 6,819 7284.0,8629.0,10141.0,10318.0,5998.0,6819.0
Current assets / Cash at bank and on hand 85,150 47,048 41,491 16,134 109,728 249,452 85150.0,47048.0,41491.0,16134.0,109728.0,249452.0
Net current assets (liabilities) -134,754 -205,687 -197,495 -277,697 -209,767 26,427 -134754.0,-205687.0,-197495.0,-277697.0,-209767.0,26427.0
Total assets less current liabilities 591,935 447,696 386,724 244,079 243,057 413,682 591935.0,447696.0,386724.0,244079.0,243057.0,413682.0
Creditors / Trade creditors / trade payables 61,181 69,578 56,755 74,191 18,729 67,461 61181.0,69578.0,56755.0,74191.0,18729.0,67461.0
Provisions for liabilities, balance sheet subtotal 6,752 4,974 3,955 4,014 2,989 2,570 6752.0,4974.0,3955.0,4014.0,2989.0,2570.0
Net assets (liabilities) 568,934 440,401 382,769 3,312 6,579 186,346 568934.0,440401.0,382769.0,3312.0,6579.0,186346.0
Equity / share capital and reserves 568,934 440,401 382,769 568934.0,440401.0,382769.0,0.0,0.0,0.0
History Chart

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